School district · Waukesha County, WI

Hartland-Lakeside Joint School District 3's money: where it comes from and where it goes

In the latest recorded fiscal year (ended June 30, 2024), Hartland-Lakeside Joint School District 3 took in $18.8 million and spent $18.0 million.

Latest recorded year: ended June 30, 2024Comes fromGoes to

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Where it comes from

State tax money52%School district taxes33%Fees for services (school lunches, school tuition and transportation)8.4%County and local tax money5.2%Fines and other2.0%

What stands out

8.4%

of Hartland-Lakeside Joint School District 3's money comes from fees for services such as water, sewer and parking.A typical school district with fewer than 5,000 students gets 1.8%.

School district taxes33%

Property tax
33%$6.1 million

Fees for services8.4%

Fees for services
8.4%$1.6 million
What's in fees for servicesOther school charges; school lunches and 1 more
  • Other school charges$1.2 million
  • School lunches$320 thousand
  • School tuition and transportation$16 thousand

Amounts are by Census type of charge.

State tax money52%

Money the state passes on, paid for by the state taxes residents also pay.

From the state
52%$9.7 million

County and local tax money5.2%

Money passed on by the county or other local governments.

From the county and other local governments
5.2%$969 thousand

Fines and other2.0%

Interest, rents and other
2.0%$377 thousand

Where it goes

Schools and colleges89%Sent to other local governments11%

What stands out

11%

of Hartland-Lakeside Joint School District 3's spending goes to local governments.A typical school district with fewer than 5,000 students spends 1.3%.

Spending by category100%

Schools and colleges
89%$16.1 million
What's in schools and collegesElementary and secondary schools
  • Elementary and secondary schools$16.1 million
Sent to other local governments
11%$2.0 million
What's in sent to other local governmentsSent to school districts; sent to the state government and 1 more
  • Sent to school districts$1.5 million
  • Sent to the state government$438 thousand
  • Sent to local governments: other and not broken out$37 thousand
Sources and moreWhere these numbers come from and what they cover

Hartland-Lakeside Joint School District 3. U.S. Census Bureau, 2024 Annual Survey of State and Local Government Finances, individual unit file, fiscal year ended June 30, 2024.

What this covers. The money of Hartland-Lakeside Joint School District 3 itself. Other governments that serve the same area (the city, county, school district and state) are separate and not included. Borrowing, transfers between a government's own funds, and pension trust funds are not counted as revenue.